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← COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC

Form 990 for tax year 2024

Filed by COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC.

Totals

Total revenue
$30,204,120
Total expenses
$30,427,438
Contributions and grants received
$29,592,576
Grants paid
$12,088,423
Program service revenue
$613,222
Investment income
-$10,515
Other revenue
$8,837
Total assets, end of year
$13,026,324
Total liabilities, end of year
$7,439,969
Net assets or fund balances, end of year
$5,586,355
Program services expenses (Part IX)
$28,997,803
Management and general expenses
$1,429,635
Fundraising expenses
$0
Program service expenses (Part III)
$28,997,803

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,381

  • 1e · Government grants (contributions)

    $23,660,937

  • 1f · All other contributions, gifts and grants

    $5,930,258

  • 2a · Program service revenue: MEALS PROVIDED

    total $332,790 · related or exempt $332,790

  • 2b · Program service revenue: SPACE RENTAL

    total $119,949 · related or exempt $119,949

  • 2c · Program service revenue: CLIENT FEES

    total $117,696 · related or exempt $117,696

  • 2d · Program service revenue: ADVERTISING FOR BUSES

    total $42,787 · related or exempt $42,787

  • 3 · Investment income

    total $179 · related or exempt $179

  • 7b · Less cost or other basis and sales expenses

    securities $10,694

  • 7c · Gain or loss

    securities -$10,694

  • 7d · Net gain or loss

    total -$10,694 · related or exempt -$10,694

  • 11a · Other revenue: INSURANCE REIMBURSEMENT

    total $39,074 · related or exempt $39,074

  • 11b · Other revenue: LOSS ON INVESTMENT IN LP

    total -$30,237 · related or exempt -$30,237

  • 11e · Other revenue, total

    $8,837

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,995,949 · program services $1,995,949

  • 2 · Grants to domestic individuals

    total $10,092,474 · program services $10,092,474

  • 5 · Compensation of officers, directors and key employees

    total $440,531 · program services $176,212 · management and general $264,319

  • 7 · Other salaries and wages

    total $9,352,766 · program services $9,242,105 · management and general $110,661

  • 8 · Pension plan contributions

    total $189,751 · program services $186,598 · management and general $3,153

  • 9 · Other employee benefits

    total $1,781,799 · program services $1,751,753 · management and general $30,046

  • 10 · Payroll taxes

    total $697,189 · program services $668,607 · management and general $28,582

  • 11b · Fees: legal

    total $6,836 · program services $1,985 · management and general $4,851

  • 11c · Fees: accounting

    total $96,662 · program services $95,770 · management and general $892

  • 16 · Occupancy

    total $1,535,010 · program services $1,448,984 · management and general $86,026

  • 17 · Travel

    total $286,147 · program services $282,497 · management and general $3,650

  • 19 · Conferences, conventions and meetings

    total $22,891 · program services $22,891

  • 20 · Interest

    total $68,076 · management and general $68,076

  • 22 · Depreciation, depletion and amortization

    total $542,487 · management and general $542,487

  • 23 · Insurance

    total $208,582 · program services $172,274 · management and general $36,308

  • 24a · Other expenses: OTHER

    total $2,545,919 · program services $2,364,088 · management and general $181,831

  • 24b · Other expenses: SUPPLIES

    total $208,732 · program services $183,954 · management and general $24,778

  • 24c · Other expenses: UTILITY AND MAINTENANCE

    total $153,481 · program services $144,558 · management and general $8,923

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $73,245 · program services $50,770 · management and general $22,475

  • 24e · All other expenses

    total $128,911 · program services $116,334 · management and general $12,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $784,137 · end of year $720,215

  • 4 · Accounts receivable

    beginning of year $3,704,444 · end of year $3,111,152

  • 8 · Inventories for sale or use

    beginning of year $90,873 · end of year $369,062

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,409 · end of year $63,845

  • 10a · Land, buildings and equipment: cost or other basis

    $10,817,852

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,777,143

  • 10c · Land, buildings and equipment, net

    beginning of year $5,438,896 · end of year $5,040,709

  • 11 · Investments: publicly traded securities

    beginning of year $151,171 · end of year $172,654

  • 12 · Investments: other securities

    beginning of year $405,510 · end of year $375,273

  • 15 · Other assets

    beginning of year $245,101 · end of year $3,173,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,446,547 · end of year $3,286,687

  • 19 · Deferred revenue

    beginning of year $704,973 · end of year $366,598

  • 23 · Secured mortgages and notes payable

    beginning of year $941,348 · end of year $928,715

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,857,969

  • 27 · Net assets without donor restrictions

    beginning of year $5,312,791 · end of year $5,107,381

  • 28 · Net assets with donor restrictions

    beginning of year $496,882 · end of year $478,974

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.

  • PROVIDING SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION

    Expenses $28,997,803 · Grants $12,088,423 · Revenue $611,544

As filed on the 2024 return.

Listed in Part VII

  • Sara Lewko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Martino

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Safiya Wazir

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Heather Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Pyles

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • David Siff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bruce Carri

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Croft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Vergason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Mayville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Agri

    CEO

    Total calculated
    $175,709
    From this org
    $145,916
    From related orgs
    $0
    Other
    $29,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,916
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,793
    Filer's total
    $175,709

  • Michael Tabory

    COO

    Total calculated
    $141,385
    From this org
    $119,900
    From related orgs
    $0
    Other
    $21,485
    Hours/week
    40

  • Jill Lesmerises

    CFO

    Total calculated
    $123,436
    From this org
    $108,927
    From related orgs
    $0
    Other
    $14,509
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SANDY LEDGE LIMITED PARTNERSHIP

    AFFORDABLE HOUSING · NH · 100% owned · share of income -$30,237 · share of assets $1,008,737 · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CAPBMC DEVELOPMENT CORPORATION

    C · REAL ESTATE DEVELOPMENT · NH · share of income $20 · share of assets $193,950

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513169349306636

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